Gjs Plumbing And Heating Ltd. in Dorchester, DT1 1HA

Description

Data updated on: 01-11-2023

Gjs Plumbing And Heating Ltd. can be found at Dorchester at Edwards & Keeping Unity Chambers. Anyone can look up the company by its zip code - DT1 1HA. The firm has been operating on the English market for 13 years. This business is registered under the number 07796533 and its official status is active. This enterprise's SIC code is 43220: Plumbing, heat and air-conditioning installation. Its latest accounts were submitted for the period up to 31st October 2022 and the most current annual confirmation statement was filed on 4th October 2023.

This company has a single managing director at present running this specific limited company, specifically Gregory S. who has been carrying out the director's assignments since 2011-10-04.

Gregory S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	113	5 321	4 193	2 068	113

Balance Sheet
Cash Bank On Hand					1 368		1 346	2 870	6 538	10 131	6 536	1 142
Current Assets	5 065	23 665	8 902	5 439	5 111	5 234	5 595	5 620	9 703	12 721	9 256	3 642
Debtors	1 500	22 427	3 580	1 947	743	2 234	1 249		665	90	220
Net Assets Liabilities					113	137	93	175	118	127	128	178
Other Debtors					343	2 141	1 249
Property Plant Equipment					1 997	1 498	15 691	12 489	9 366	9 385	7 790	6 264
Total Inventories					3 000	3 000	3 000	2 750	2 500	2 500	2 500	2 500
Cash Bank In Hand	3 065	738	822	492	1 368
Net Assets Liabilities Including Pension Asset Liability	113	5 321	4 193	2 068	113
Stocks Inventory	500	500	4 500	3 000	3 000
Tangible Fixed Assets	5 625	4 219	3 164	2 373	1 997

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	13	5 221	4 093	1 968	13
Shareholder Funds	113	5 321	4 193	2 068	113

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 792	6 291	11 522	15 684	18 807	21 373	23 409	24 935
Additions Other Than Through Business Combinations Property Plant Equipment							19 424	960		2 585	441
Average Number Employees During Period					1	2	2	2	2	2	2	1
Bank Overdrafts						1 455
Creditors					6 995	6 595	8 002	6 004	4 006	2 008	10	9 728
Dividend Per Share Interim					95	78	72	94	80	163	51
Finance Lease Liabilities Present Value Total							8 002	6 004	4 006	2 008	1 832
Increase From Depreciation Charge For Year Property Plant Equipment						499	5 231	4 162	3 122	2 567	2 036	1 526
Net Current Assets Liabilities	-5 512	1 102	1 029	-305	-1 884	-1 361	-7 596	-6 310	-5 242	-7 250	-7 652	-6 086
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					2 228	1 110	8 116	9 197	7 980	11 045	13 013	8 645
Par Value Share		1		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					7 789	7 789	27 213	28 173	28 173	30 758	31 199	31 199
Total Assets Less Current Liabilities	113	5 321	4 193	2 068	113	137	8 095	6 179	4 124	2 135	138	178
Total Borrowings						1 455	8 002	6 004	4 006	2 008	10
Trade Creditors Trade Payables					1 833	1 679	3 244	901	5 133	2 878	492	573
Trade Debtors Trade Receivables					400	93			665	90	220
Amount Specific Advance Or Credit Directors				1 351	-1 215	2 142	-4 461
Amount Specific Advance Or Credit Made In Period Directors					18 489	21 174	16 581
Amount Specific Advance Or Credit Repaid In Period Directors					-21 055	-17 817	-23 184
Director Remuneration					10 600	8 115	8 314
Creditors Due Within One Year	10 577	22 563	7 873	5 744	6 995
Fixed Assets	5 625	4 219	3 164	2 373	1 997
Number Shares Allotted		100		100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					289
Tangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 789
Tangible Fixed Assets Depreciation	1 875	3 281	4 336	5 127	5 792
Tangible Fixed Assets Depreciation Charged In Period		1 406		791	665

Company staff

Gregory S.

Role: Director

Appointed: 04 October 2011

Latest update: 14 February 2024

People with significant control

Gregory S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	2012-11-01
Annual Accounts 5 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	5 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014

Gjs Plumbing And Heating Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gregory S.

People with significant control

Gregory S.

Accounts Documents

Company filings

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